VERMONT ASSOCIATION FOR MENTAL HEA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DANIEL FRANKLINAS OF NOV 2024

Phone

8024900532

Tax Period

2024-07-01 to 2025-06-30

VERMONT ASSOCIATION FOR MENTAL HEALTH AND ADDICTION RECOVERY INC, founded in 1980, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

TRAINING, ADVOCACY, AND LEADERSHIP IN MENTAL HEALTH AND ADDICTION RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $1,008,724

THE VERMONT ASSOCIATION OF MENTAL HEALTH AND ADDICTION RECOVERY(VAMHAR) IS A STATEWIDE NONPROFIT ORGANIZATION WORKING TO ADVANCE RECOVERY, WELLNESS, PEER SUPPORT, HARM REDUCTION, AND SYSTEMS...

THE VERMONT ASSOCIATION OF MENTAL HEALTH AND ADDICTION RECOVERY(VAMHAR) IS A STATEWIDE NONPROFIT ORGANIZATION WORKING TO ADVANCE RECOVERY, WELLNESS, PEER SUPPORT, HARM REDUCTION, AND SYSTEMS TRANSFORMATION THROUGHOUT VERMONT AND BEYOND. VAMHAR COLLABORATES WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO PROMOTE DIGNITY, EQUITY AND MEANINGFUL PATHWAYS TO HEALING AND CONNECTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,019,742

Program Service Revenue $0

Investment Income $0

Other Revenue $9

TOTAL REVENUE $1,019,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $730,004

Fundraising Expenses $0

Program Expenses $1,008,724

Other Expenses $301,599

TOTAL EXPENSES $1,031,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,751	$1,600,627	-0.4%
Expenses	$1,031,603	$1,434,866	-0.3%
Net Income	$-11,852	$165,761	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$131,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL FRANKLINAS OF NOV 2024	EXECUTIVE DI	40.00	Officer	$14,761	$1,288	$16,049
WILL EBERLEUNTIL NOV 2024	EXECUTIVE DI	40.00	Officer	$70,989	$43,967	$114,956
HAVAH WALTHER	CHAIR & TREA	1.00	Officer Director	$0	$0	$0
JAE BASILERE	VICE CHAIR &	1.00	Officer Director	$0	$0	$0
DAISY BURBERCO	TRUSTEE	1.00	Director	$0	$0	$0
PAUL DRAGON	TRUSTEE	1.00	Director	$0	$0	$0
LISA ELOWSON	TRUSTEE	1.00	Director	$0	$0	$0
KAREN HARKER	TRUSTEE	1.00	Director	$0	$0	$0
GRETA JAEGAR	TRUSTEE	1.00	Director	$0	$0	$0
GEOFF LINDEMER	TRUSTEE	1.00	Director	$0	$0	$0
SARA STEARNS	TRUSTEE	1.00	Director	$0	$0	$0
BETHANY THIBAULT	TRUSTEE	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,019,751	$1,031,603	$483,949	$-11,852
2024	$1,600,627	$1,434,866	$530,773	$165,761
2023	$961,907	$1,007,226	$388,656	$-45,319
2022	$1,468,723	$1,315,996	$379,364	$152,727
2021	$1,061,921	$1,066,345	$225,753	$-4,424
2020	$1,239,601	$965,964	$237,511	$273,637
2019	$532,595	$669,146	$-36,495	$-136,551
2018	$411,410	$529,308	$116,304	$-117,898

VERMONT ASSOCIATION FOR MENTAL HEALTH AND ADDICTION RECOVERY INC